McVicar Debt Collections Ltd Omdömen 

169
•
TrustScore 2.5 av 5

2,3

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Det här tycker kunderna

Betygsatt 1 av 5 stjärnor

Absolutely disgusting behaviour and service from this so called company. Employees should be ashamed of themselves for taking money from people, promising to collect debts owed and lying about the w... Se mer

Betygsatt 1 av 5 stjärnor

This is the worst debt collection company. They’re worse than the non paying people they’re chasing. They deregister and register their company. Please AVOID. THEY COLLECTED MY MONEY NOW DON’T WANT TO... Se mer

Betygsatt 5 av 5 stjärnor

Excellent service. Never needed to use debt collector before but had a CCJ which debtor refused to pay. Found McVicar through an internet search and so glad I did. Quick, efficient service from knowle... Se mer

Betygsatt 5 av 5 stjärnor

We were told we got lucky, our case was resolved quite quickly with a lump sum and a monthly payment plan put in place, I can only presume that most cases take longer if people aren't willing to pay.... Se mer

Företaget har svarat

Företagsinformation

  1. Inkassobyrå
  2. också i
  3. Inkassotjänster

Skrivet av företaget

No Nonsense Debt Recovery At McVicar Debt Collection, we believe in a no-nonsense approach to debt recovery. We use modern techniques and methods to ensure that your debts are recovered quickly and efficiently We provide a comprehensive range of debt recovery services, including mediation, tracing, surveillance, and modern methods to help you recover your outstanding debts effectively


Kontaktuppgifter

2,3

Dålig

TrustScore 2.5 av 5

169 omdömen

5 stjärnor
4 stjärnor
3 stjärnor
2 stjärnor
1 stjärna

Ingen aktuell inbjudningshistorik

Det här företaget har inte bjudit in sina kunder på länge. Omdömen kanske inte är representativa

Har besvarat 17 % av sina negativa omdömen

Svarar vanligtvis inom 2 veckor

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Se hur deras omdömen och betyg hämtas, betygsätts och modereras.

2,3

Alla omdömen

(169)

53 omdömen under de senaste 12 månaderna

Skriv ett omdöme
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Betygsatt 1 av 5 stjärnor

Further update

Further update: Despite agreeing in writing to pay the full amount by Friday, McVicar still did not pay. This is after multiple previous promises and missed deadlines. My experience has been a repeated cycle of assurances, delays, and non-payment. I am posting this update so others can make an informed decision before dealing with this company.

13 mars 2026
Omdöme utan inbjudan
Betygsatt 1 av 5 stjärnor

Client Funds Held

Have been trying to contact the Company regarding funds that they have collected on my behalf but have not paid them to me.

No phone and no answer to emails.

Will try here as some have had a response following reviewing here.

4 mars 2026
Omdöme utan inbjudan
Betygsatt 5 av 5 stjärnor

A good result from a difficult customer.

I enrolled McVicar's to retrieve a small but difficult debt from a previous customer. The debt wasn't enough for a high court writ - or to trail through the courts. The customer proved to be consistently difficult but within a couple of weeks payment has been received in full. Thank you to Caitlynn and Tommy for their persistence and professionalism.

3 mars 2026
Omdöme utan inbjudan
Betygsatt 1 av 5 stjärnor

Radio silence for months

McVicar have had power to act on my behalf for over a year regarding a £1000 claim, last I heard they have collected a minimal portion of the debt and now the phone lines are shut off and I can’t get a reply to over a dozen emails over the last 2-3 months.

Awful service

3 mars 2026
Omdöme utan inbjudan
Betygsatt 1 av 5 stjärnor

DEFINITELY DO NOT USE!

UPDATE 12.03.26
McVicar finally contacted me as a result of this review and told me I would receive my money within 7 days... 14 days later I'm still waiting and once again they've stopped responding to my emails. Please don't waste your money on them!!!
NOT ONLY HAVE THEIR PHONE LINES BEEN DOWN SINCE JANUARY THEIR ACCOUNTS ARE ALSO OVERDUE AT COMPANIES HOUSE
Like the review from Harrasement I have made numerous attempts to contact McVicar. They do not reply to my emails, their phone lines have been shut off and my tracked letter could not be delivered as their office had closed! They told me on 15th October 2025 they had collected my money from the debtor and I've still not received a penny. Next stop Trading Standards and Financial Ombudsman.
YOU WILL WASTE YOUR MONEY PAYING THESE SCAMMERS ANYTHING!

6 februari 2026
Omdöme utan inbjudan
Logotyp för McVicar Debt Collections Ltd

Svar från McVicar Debt Collections Ltd

This review contains a number of claims that we cannot verify and does not reflect the way we operate.

We have publicly stated that the review referring to “harassment” is not from a genuine client. It makes no sense for a paying client to accuse us of harassment when we are acting on their instructions to recover a debt. We do not harass anyone.

If you are a genuine client and believe there is an outstanding issue, you must contact us directly with your reference number so the matter can be investigated properly. Posting accusations online without providing any details does not help resolve anything.

Email cs@mcvicardebtcollections.co.uk with your reference number, and the matter will be reviewed.

Unverified claims and accusations of scams are taken seriously and will be challenged where necessary.

McVicar Debt Collection.

Betygsatt 1 av 5 stjärnor

Any good review on here has been…

Any good review on here has been written by employees of the company

Embarrassing !

These are cowboys who try to collect illegally - do not use them !! You will regret it big time

19 februari 2026
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Logotyp för McVicar Debt Collections Ltd

Svar från McVicar Debt Collections Ltd

We want to be absolutely clear: we do not write or post our own reviews, and we certainly do not ask employees to do so. All feedback—positive or negative—comes from real customers, and we take it seriously.

We also strongly reject the suggestion that we attempt to collect anything illegally. Our processes are designed to operate strictly within the law and in line with all relevant regulations. If you believe something has been handled incorrectly in your specific case, we would very much like the opportunity to review it properly.

Please contact our team directly with your reference details so we can investigate and address your concerns. We are committed to resolving issues professionally and transparently.

Betygsatt 1 av 5 stjärnor

Scaremongers

My experience with McVicar Debt Collection Ltd has been wholly unacceptable and raises serious concerns about their compliance with professional and regulatory standards.

Since April 2025, I have formally disputed the alleged debt in writing on multiple occasions, using all three of their published email addresses. Despite this, I have received no meaningful engagement with my dispute.

Instead, the company has continued to pursue enforcement through repeated telephone calls and unannounced doorstep visits. This has occurred despite being notified that the account is in dispute and they have no viable evidence that it was ever a debt. In my view, this conduct is inappropriate, intimidating, and contrary to accepted debt collection practices.

Their correspondence and communications make use of threatening and alarmist language (CCJ’s, impacting credit scores) which appears designed to cause distress and pressure rather than resolve the matter fairly or transparently.

I am also concerned that this company is not authorised by the Financial Conduct Authority to carry out regulated debt collection activities, yet presents itself in a manner that suggests regulatory legitimacy.

Due to their failure to respond to my dispute, their continued pursuit without proper investigation, and their intimidating approach, I have now reported this matter to Trading Standards.

I would strongly advise anyone dealing with this company to keep full written records of all contact and seek independent advice. Based on my experience, their lack of professionalism, transparency, and procedural fairness is deeply concerning.

11 februari 2026
Omdöme utan inbjudan
Logotyp för McVicar Debt Collections Ltd

Svar från McVicar Debt Collections Ltd

We are sorry to read your comments and strongly refute the suggestion that our conduct has been inappropriate or non-compliant.

McVicar Debt Collection Ltd operates strictly within current legislation and applicable regulatory guidelines. We are instructed by our client in relation to this outstanding balance, and the account has been placed with us for recovery on that basis. Where a balance is referred to us, we are entitled to pursue recovery action unless and until genuine supporting evidence is provided demonstrating that the debt is not due. To date, no such evidence has been received by our office.

We take all disputes seriously and have procedures in place to review any account queried by a debtor. If a substantive dispute is submitted with supporting documentation, this will be assessed appropriately and, where necessary, referred back to our client for clarification.

We categorically deny engaging in intimidating behaviour. Our correspondence outlines the potential legal consequences that may arise where a balance remains unpaid, including the possibility of court action. This information is provided for transparency and to ensure individuals are aware of the potential legal position — it is not intended to cause distress.

Telephone contact and personal visits are lawful recovery methods when conducted appropriately. Our representatives are trained to act professionally at all times and in accordance with relevant guidance.

We also reject any implication that we misrepresent our regulatory position. We operate within the legal framework applicable to our business activities and do not undertake regulated consumer credit lending.

As this matter relates to a specific account, we are unable to discuss detailed information publicly. We invite you to contact our office directly at cs@mcvicardebtcollections.co.uk
, quoting your reference number, so that your concerns can be reviewed formally and responded to in writing.

McVicar Debt Collection Ltd remains committed to fair, transparent, and professional conduct.

Kind regards,
McVicar Debt Collection Ltd

Betygsatt 5 av 5 stjärnor

McVicar got my funds back in 4 months

McVicar got my funds back in 4 months, I had a few reports in that time since November but ultimately I assumed they would have the job in hand so I left them to get it done, £1000 in unpaid wages collected in month 2 & after their buffering period of 60 days I was paid straight out.

Saw a lot of reviews on here from people who are being chased for money, doesn’t seem fair that they get to rate a service that isn’t provided for them, they are the reason the job even exists. Scum of the earth. Thanks McVicar team!

13 februari 2026
Omdöme utan inbjudan
Betygsatt 1 av 5 stjärnor

Cowboy company ! Totally unregulated crooks !

Totally unregulated, avoid like the plague.
Not registered under the FCA after getting this checked with authorities, which rings alarm bells. The staff in that office are all delinquents. They have no power or intelligence, complete cowboys!

They will take your money and promise to get funds back however, if they are chasing you for debt, let me tell you all reading this, do not worry, they have no power and never show ever after chasing someone for 2 years they have never visited the site, despite claiming to do a door visit as they dont want to put any effort in.
The claimant needs to take the person to court before they have any power (CCJ), which can take months or years. The backlog of court hearings can be 18+ months.

Complete waste of time, they will not get your money back! They are more interest in taking the money upfront from you for the service.

Go somewhere else and for those being chased. Sit back relax and enjoy the show, they will not do anything.

5 november 2025
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Logotyp för McVicar Debt Collections Ltd

Svar från McVicar Debt Collections Ltd

This review contains several inaccurate and misleading statements.

We reject the claims that we are “crooks” or a “cowboy company.” We provide a legitimate debt recovery service and are transparent about what we can and cannot do. It is also incorrect to suggest that we must be registered with the FCA to carry out standard pre-legal debt recovery work. FCA authorisation is not required for the services we provide, and implying that our business is illegitimate because of this is misleading.

No debt recovery company can guarantee payment, particularly where debtors refuse to engage or where legal action becomes necessary. Recovery work often follows a staged process, and in some cases, matters must proceed through the courts, where timescales are outside of our control.

We are always willing to review genuine concerns, but making extreme accusations publicly does not help resolve the situation.

If you are a client with an active case, please contact us directly with your reference number so we can review your file and address any concerns.

Email cs@mcvicardebtcollections.co.uk with your reference number, and this will be investigated.

Unfounded accusations about our business are taken seriously and will be addressed where necessary.

Betygsatt 5 av 5 stjärnor

I used this company to retrieve some money

I used this company to retrieve some debt that was owed to me, they was very friendly from start to finish, they collected the monies very fast and was a pleasure to work with these.
Thank you very much McVicar Team I will be using this company again and I would recommend yous to anyone.

18 december 2025
Omdöme utan inbjudan
Logotyp för McVicar Debt Collections Ltd

Svar från McVicar Debt Collections Ltd

Thank you for your review.

We appreciate you taking the time to share your experience and are pleased to hear that you found our team helpful and easy to work with. It’s great to know we were able to assist in recovering your debt quickly and efficiently.

Thank you for your support and recommendation — we look forward to working with you again in the future.

Betygsatt 5 av 5 stjärnor

Professional and efficient

McVicar Debt Collection have been professional, efficient, and supportive throughout. The team communicate clearly, act with integrity, and handle matters promptly while remaining respectful at all times. It’s refreshing to work with a company that balances strong results with a genuinely customer-focused approach. Highly recommend their services.

28 januari 2026
Omdöme utan inbjudan
Logotyp för McVicar Debt Collections Ltd

Svar från McVicar Debt Collections Ltd

Thank you for your positive feedback.

We appreciate you taking the time to share your experience and are pleased to hear that you found our service professional and efficient. We aim to communicate clearly, act with integrity, and handle each case in a respectful and straightforward manner.

Your comments are valued, and we are glad we were able to support you. Thank you for recommending our services.

Betygsatt 1 av 5 stjärnor

Terrible decision to use this company

I am currently a customer of this company.Engaged their services. Paid my fee. They’ve collected the debt owed to me, received an email in October telling me the payment was with finance department. No response to calls or emails. I’m currently getting together evidence to forward to the Financial Services Ombudsman. Do not give this company your business!

22 december 2025
Omdöme utan inbjudan
Betygsatt 1 av 5 stjärnor

Scam artist cowboys

Absolute cowboys. No respect for indiviuals privacy, no respect for the law. Refuse to remove numbers from their database that are incorrectly linked to someone they are chasing. Horrible staff, even worse management. The lowest of the low. The anxiety this company is causing me is off the scale. Don't believe their clearly fake reviews either. This one is genuine 100%.

19 december 2025
Omdöme utan inbjudan
Betygsatt 1 av 5 stjärnor

They don't serve their customers at all

I am really fed up to the back teeth with this company!They have openly acknowledged that they have collected my debt and continue to refuse to pay it back to me (months after it was collected!!!)I am told to contact their accounts team and they don't reply. They promise to send me my contract and don't do it . They deflect/delay ,but what they don't do is serve you the customer AVOID AVOID AVOID

11 december 2025
Omdöme utan inbjudan
Betygsatt 1 av 5 stjärnor

DO NOT USE THIS COMPANY!

This company is an absolute joke of a company, it won’t be long until they don’t exist anymore. They will collect your money and you won’t hear from them again. They have told me over and over I will hear back from the accounts team that clearly doesn’t exist or don’t care!! AVOID this company at all costs. Completely unprofessional and shambolic service. There is much better out there.

1 december 2025
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Betygsatt 1 av 5 stjärnor

I have been harrassed by these people…

I have been harrassed by these people for the last 10 months, despite giving evidence of being vulnerable with disabilities and disputing what they say is owed. They have put astronomical fees on and keep say each visit they will add another £350. They have questioned my neighbours and keep leaving debt cards with my details in areas where the public can see and pick up and read.This is a breach of GDPR they have a responsibilty to keep my personal and sensative data private. They are breaking all the FCA rules by doing the above yet state they follow them. They are scamming both sides by harrassing people into paying and then not passing those payments on. I would urge those who are paying them to stop and negotiate payments with the origininal creditor.

Update.
These people have continued to bully and harrass me. Despite being asked not to contact me as I am dealing with the original creditor. I would urge everyone to contact trading standards and make a complaint to stop the distress and anxiety this company are causing to both sides.

3 december 2025
Omdöme utan inbjudan
Betygsatt 1 av 5 stjärnor

DO NOT USE THIS COMPANY

DO NOT USE THIS COMPANY
This company will not answer the telephone, reply to emails or make payment when promised. They collected our debt quite swiftly back in August which obviously we were over the moon about however, we are now in December and we still have not received our money. We can not get to speak to anybody in accounts. They advertise that "Once the complete debt has been collected the funds will be returned on the 15th of the following month". We are still waiting.

3 december 2025
Omdöme utan inbjudan

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